Tax Account MM150005

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Owners

KLONDEX HOLLISTER MINE INC
4000 W WINNEMUCCA BLVD
WINNEMUCCA, NV 89445-9002

Account Summary

Account ID	MM150005
Account Type	Personal Property
Location	HOLLISTER MINE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$22,970.69
Total	$22,970.69
Paid	$22,970.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	4.0 (Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$22,970.69	$0.00	$22,970.69	$22,970.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$28,880.98	$0.00	$28,880.98	$0.00	$0.00	2.6125	4.0
2021/2022 PERSONAL PROPERTY TAXES	$43,510.87	$7.00	$43,517.87	$0.00	$0.00	2.8403	4.0
2020/2021 PERSONAL PROPERTY TAXES	$37,640.83	$0.00	$37,640.83	$0.00	$0.00	2.8078	4.0
2019/2020 PERSONAL PROPERTY TAXES	$68,687.18	$0.00	$68,687.18	$0.00	$0.00	2.8078	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	HOLLISTER MINE INC CHECK 13898	$-22,970.69	$0.00
01/19/2024	BILL	KLONDEX HOLLISTER MINE INC	$22,970.69	$22,970.69
02/24/2023	PAYMENT	KLONDEX HOLDINGS (USA) INC CHECK NUM: 1822	$-72,398.85	$0.00
01/18/2023	BILL	KLONDEX HOLLISTER MINE INC	$28,880.98	$72,398.85
05/04/2022	PENALTY	Publication & Sale Costs	$7.00	$43,517.87
01/25/2022	BILL	KLONDEX HOLLISTER MINE INC	$43,510.87	$43,510.87
04/19/2021	PAYMENT	KLONDEX HOLDINGS USA, INC CHECK NUM: 15540	$-37,640.83	$0.00
02/08/2021	BILL	KLONDEX HOLLISTER MINE INC	$37,640.83	$37,640.83
11/13/2020	AMENDMENT	REMOVE PENALTY	$-6,868.72	$0.00
03/16/2020	PAYMENT	KLONDEX HOLDING USA INC CHECK NUM: 13905	$-68,687.18	$6,868.72
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$6,868.72	$75,555.90
01/29/2020	BILL	KLONDEX HOLLISTER MINE INC	$68,687.18	$68,687.18
03/04/2019	PAYMENT	KLONDEX HOLDINS USA INC CHECK NUM: 11391	$-38,790.18	$0.00
01/24/2019	BILL	KLONDEX HOLLISTER MINE INC	$38,790.18	$38,790.18
02/23/2018	PAYMENT	KLONDEX HOLDINGS USA INC CHECK NUM: 7783	$-43,478.95	$0.00
01/31/2018	BILL	KLONDEX HOLLISTER MINE INC	$43,478.95	$43,478.95
04/17/2017	PAYMENT	KLONDEX HOLLISTER MINE INC CHECK NUM: 1058	$-25,840.17	$0.00
02/13/2017	BILL	KLONDEX HOLLISTER MINE INC	$25,840.17	$25,840.17
02/23/2016	PAYMENT	CARLIN RESOURCES, LLC CHECK NUM: 9731	$-52,219.35	$0.00
01/25/2016	BILL	CARLIN RESOURCES LLC	$52,219.35	$52,219.35